Are you looking for a career move that will put you at the heart of a global financial institution? By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

Team/Role Overview

The Business Risk and Control Senior Officer is senior professional position responsible for performing moderately complex assessments of Citi’s risk and control environments and document the applicable action plans to resolve any improvements required. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards/metrics and regulations working across ~90 countries in International to determine solutions for emerging issues. The role will support the International Controllers Risk and Control Team overseeing the following Risk & Control activities:
 

What you’ll do

• Responsibility for managing issues and corrective actions that impact International Controllers, supporting the in-line businesses with upcoming audits and preparing Manager’s Control Assessment (MCA) reporting with associated metrics.
• Drive improvements in control identification, standardization, design and monitoring, reducing risk across the in-line businesses.
• Support and deliver continuous improvement initiatives to ensure efficiency and maintenance of an optimized control environment.
• Support the delivery of the MCA transformation program.
• Perform control deep dives across all business areas and countries, to identify control deficiencies, control best practices and consistency of approach.
• Collaborate with the Global Controller on the implementation of new policies and controls.
• Proactive and 'no surprises' approach in communicating and escalating issues; and strength in sustaining independent views.

What we’ll need from you

• Experience in Big Four audits / risk consulting, and/or internal audit, Financial / Regulatory / Sustainability reporting related internal controls, risk and compliance within large banking / financial services organizations.
• BA/BS degree in accounting, finance, or other business-related field of study
• Accounting qualification highly preferred
• Demonstrated ability to prioritize and drive results in a deadline driven environment while maintaining attention to details and accuracy.
• Demonstrated leadership and project management skills with experience in driving change at scale in global organizations.
• Strong interpersonal, written/verbal communication and presentation skills and experience, gained through working with global and diverse stakeholders.
• Good command of spoken and written English

We work hard to have a positive financial and social impact on the communities we serve. In turn, we put our employees first and provide the best-in-class benefits they need to be well, live well and save well.

By joining Citi London, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed), and enjoy a whole host of additional benefits such as:

• Generous holiday allowance starting at 27 days plus bank holidays; increasing with tenure

• A discretional annual performance related bonus 
• Private medical insurance packages to suit your personal circumstances
• Employee Assistance Program  
• Pension Plan 
• Paid Parental Leave 
• Special discounts for employees, family, and friends 
• Access to an array of learning and development resources 

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day.  We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive. 

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. 

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

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